Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:02:31 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : SARDARPUR
Fto No. : MP1722002_140424APB_FTO_10378
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SARDARPUR MP-22-002-093-002/105-A
(Patoliya) 		1722002093NRG25140420240016535 14/04/2024 Sumetra 1722002093WL001002 Sumetra 00045 BARB0BADNAW 1458 1458 Processed 26/04/2024 519537324 Sumetra NARMADA JHABUA GRAMIN BANK(508515)
2 SARDARPUR MP-22-002-093-002/105-A
(Patoliya) 		1722002093NRG25140420240016533 14/04/2024 Sumetra 1722002093WL001002 Sumetra 00045 BARB0BADNAW 1458 1458 Processed 26/04/2024 519537324 Sumetra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
3 SARDARPUR MP-22-002-025-001/30-C
(Hanumantya kag) 		1722002025NRG25130420240015995 14/04/2024 SUBASH 1722002025WL000929 SUBASH 00045 BARB0RAJDHA 1701 1701 Processed 26/04/2024 519537324 SUBASH BANK OF BARODA(606985)
4 SARDARPUR MP-22-002-025-001/74
(Hanumantya kag) 		1722002025NRG25130420240016007 14/04/2024 bheru 1722002025WL000929 bheru 00045 BARB0RAJDHA 1701 1701 Processed 26/04/2024 519537324 bheru BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-025-001/74
(Hanumantya kag) 		1722002025NRG25130420240016008 14/04/2024 bheru 1722002025WL000929 bheru 00045 BARB0RAJDHA 1701 1701 Processed 26/04/2024 519537324 bheru FINO PAYMENTS BANK LTD(608001)
6 SARDARPUR MP-22-002-025-001/84-C
(Hanumantya kag) 		1722002025NRG25130420240016021 14/04/2024 SULOCHANA UDAY SINGH OSARI 1722002025WL000929 SULOCHANA UDAY SINGH OSARI 00045 BARB0RAJDHA 1701 1701 Processed 26/04/2024 519537324 SULOCHANAUDAYSINGHOSARI BANK OF BARODA(606985)
7 SARDARPUR MP-22-002-032-001/358-A
(Bola) 		1722002032NRG25130420240015115 14/04/2024 Asha Bhabhar 1722002032WL000910 Asha Bhabhar 00045 BARB0RAJDHA 1458 1458 Processed 26/04/2024 519537324 AshaBhabhar STATE BANK OF INDIA(508548)
8 SARDARPUR MP-22-002-032-001/93
(Bola) 		1722002032NRG25130420240015120 14/04/2024 Hemlata bai 1722002032WL000910 Hemlata bai 00045 BARB0RAJDHA 1458 1458 Processed 26/04/2024 519537324 Hemlatabai STATE BANK OF INDIA(508548)
SubTotal 9720 9720
9 SARDARPUR MP-22-002-011-002/51
(Patoliya) 		1722002093NRG25140420240016569 14/04/2024 Gendu 1722002093WL001004 Gendu 00048 BKID0008848 972 972 Processed 26/04/2024 519537324 Gendu BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-093-001/105-B
(Patoliya) 		1722002093NRG25140420240016614 14/04/2024 bantu 1722002093WL001004 bantu 00048 BKID0008848 972 972 Processed 26/04/2024 519537324 bantu BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-093-001/109-B
(Patoliya) 		1722002093NRG25140420240016618 14/04/2024 Krishna kunvar 1722002093WL001004 Krishna kunvar 00048 BKID0008848 972 972 Processed 26/04/2024 519537324 Krishnakunvar INDIA POST PAYMENTS BANK LIMITED(508528)
12 SARDARPUR MP-22-002-093-001/113-C
(Patoliya) 		1722002093NRG25140420240016619 14/04/2024 omparkash 1722002093WL001004 omparkash 00048 BKID0008848 972 972 Processed 26/04/2024 519537324 omparkash AIRTEL PAYMENTS BANK LIMITED(990288)
13 SARDARPUR MP-22-002-093-001/115-A
(Patoliya) 		1722002093NRG25140420240016621 14/04/2024 Mangilal 1722002093WL001004 Mangilal 00048 BKID0008848 972 972 Processed 26/04/2024 519537324 Mangilal BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-093-001/14-A
(Patoliya) 		1722002093NRG25140420240016624 14/04/2024 arjun 1722002093WL001004 arjun 00048 BKID0008848 972 972 Processed 26/04/2024 519537324 arjun BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-093-001/57-B
(Patoliya) 		1722002093NRG25140420240016638 14/04/2024 Sanvri 1722002093WL001004 Sanvri 00048 BKID0008848 972 972 Processed 26/04/2024 519537324 Sanvri BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-093-001/57-C
(Patoliya) 		1722002093NRG25140420240016639 14/04/2024 bharat 1722002093WL001004 bharat 00048 BKID0008848 972 972 Processed 26/04/2024 519537324 bharat BANK OF INDIA(508505)
17 SARDARPUR MP-22-002-093-002/10-C
(Patoliya) 		1722002093NRG25140420240016644 14/04/2024 rekha 1722002093WL001004 rekha 00048 BKID0008848 972 972 Processed 26/04/2024 519537324 rekha BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-093-002/105-A
(Patoliya) 		1722002093NRG25140420240016534 14/04/2024 Sumershing 1722002093WL001002 Sumershing 00048 BKID0008848 1458 1458 Processed 26/04/2024 519537324 Sumershing INDIA POST PAYMENTS BANK LIMITED(508528)
19 SARDARPUR MP-22-002-093-002/105-A
(Patoliya) 		1722002093NRG25140420240016532 14/04/2024 Sumershing 1722002093WL001002 Sumershing 00048 BKID0008848 1458 1458 Processed 26/04/2024 519537324 Sumershing INDIA POST PAYMENTS BANK LIMITED(508528)
20 SARDARPUR MP-22-002-093-002/155-B
(Patoliya) 		1722002093NRG25140420240016652 14/04/2024 sunita 1722002093WL001004 sunita 00048 BKID0008848 972 972 Processed 26/04/2024 519537324 sunita BANK OF INDIA(508505)
21 SARDARPUR MP-22-002-093-002/49-D
(Patoliya) 		1722002093NRG25140420240016655 14/04/2024 Lila kalu 1722002093WL001004 Lila kalu 00048 BKID0008848 972 972 Processed 26/04/2024 519537324 Lilakalu BANK OF INDIA(508505)
22 SARDARPUR MP-22-002-093-002/76-B
(Patoliya) 		1722002093NRG25140420240016536 14/04/2024 Pavan 1722002093WL001002 Pavan 00048 BKID0008848 1458 1458 Processed 26/04/2024 519537324 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
23 SARDARPUR MP-22-002-093-002/76-B
(Patoliya) 		1722002093NRG25140420240016538 14/04/2024 Pavan 1722002093WL001002 Pavan 00048 BKID0008848 1458 1458 Processed 26/04/2024 519537324 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
24 SARDARPUR MP-22-002-093-002/76-B
(Patoliya) 		1722002093NRG25140420240016539 14/04/2024 Santosh 1722002093WL001002 Santosh 00048 BKID0008848 1458 1458 Processed 26/04/2024 519537324 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
25 SARDARPUR MP-22-002-093-002/76-B
(Patoliya) 		1722002093NRG25140420240016537 14/04/2024 Santosh 1722002093WL001002 Santosh 00048 BKID0008848 1458 1458 Processed 26/04/2024 519537324 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
26 SARDARPUR MP-22-002-093-002/81-B
(Patoliya) 		1722002093NRG25140420240016660 14/04/2024 bhimsing 1722002093WL001004 bhimsing 00048 BKID0008848 972 972 Processed 26/04/2024 519537324 bhimsing BANK OF MAHARASHTRA(607387)
27 SARDARPUR MP-22-002-093-002/83-C
(Patoliya) 		1722002093NRG25140420240016665 14/04/2024 Anita rahul 1722002093WL001004 Anita rahul 00048 BKID0008848 972 972 Processed 26/04/2024 519537324 Anitarahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21384 21384
28 SARDARPUR MP-22-002-025-001/48
(Hanumantya kag) 		1722002025NRG25130420240015999 14/04/2024 Devsingh 1722002025WL000929 Devsingh 00048 BKID0009819 1701 1701 Rejected 26/04/2024 519537324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 SARDARPUR MP-22-002-025-001/48
(Hanumantya kag) 		1722002025NRG25130420240016002 14/04/2024 ganga 1722002025WL000929 ganga 00048 BKID0009819 1701 1701 Processed 26/04/2024 519537324 ganga FINO PAYMENTS BANK LTD(608001)
30 SARDARPUR MP-22-002-025-001/48
(Hanumantya kag) 		1722002025NRG25130420240016000 14/04/2024 gita 1722002025WL000929 gita 00048 BKID0009819 1701 1701 Processed 26/04/2024 519537324 gita BANK OF INDIA(508505)
31 SARDARPUR MP-22-002-025-001/48
(Hanumantya kag) 		1722002025NRG25130420240016001 14/04/2024 sitaram 1722002025WL000929 sitaram 00048 BKID0009819 1701 1701 Processed 26/04/2024 519537324 sitaram FINO PAYMENTS BANK LTD(608001)
32 SARDARPUR MP-22-002-025-001/51
(Hanumantya kag) 		1722002025NRG25130420240016003 14/04/2024 KALU 1722002025WL000929 KALU 00048 BKID0009819 1701 1701 Processed 26/04/2024 519537324 KALU BANK OF INDIA(508505)
33 SARDARPUR MP-22-002-025-001/51
(Hanumantya kag) 		1722002025NRG25130420240016004 14/04/2024 LAXMIBAI 1722002025WL000929 LAXMIBAI 00048 BKID0009819 1701 1701 Processed 26/04/2024 519537324 LAXMIBAI BANK OF INDIA(508505)
34 SARDARPUR MP-22-002-025-001/74-A
(Hanumantya kag) 		1722002025NRG25130420240016009 14/04/2024 MAMTA PAPPU 1722002025WL000929 MAMTA PAPPU 00048 BKID0009819 1701 1701 Processed 26/04/2024 519537324 MAMTAPAPPU BANK OF INDIA(508505)
35 SARDARPUR MP-22-002-025-001/84-B
(Hanumantya kag) 		1722002025NRG25130420240016019 14/04/2024 ARVIND OSARI 1722002025WL000929 ARVIND OSARI 00048 BKID0009819 1701 1701 Processed 26/04/2024 519537324 ARVINDOSARI BANK OF INDIA(508505)
36 SARDARPUR MP-22-002-025-001/86
(Hanumantya kag) 		1722002025NRG25130420240016025 14/04/2024 SANGEETA OSARI 1722002025WL000929 SANGEETA OSARI 00048 BKID0009819 1701 1701 Processed 26/04/2024 519537324 SANGEETAOSARI FINO PAYMENTS BANK LTD(608001)
37 SARDARPUR MP-22-002-025-002/165
(Hanumantya kag) 		1722002025NRG25130420240016040 14/04/2024 rukhmabai 1722002025WL000929 rukhmabai 00048 BKID0009819 1701 1701 Processed 26/04/2024 519537324 rukhmabai STATE BANK OF INDIA(508548)
38 SARDARPUR MP-22-002-025-002/165-A
(Hanumantya kag) 		1722002025NRG25130420240016041 14/04/2024 GHANSHYAM 1722002025WL000929 GHANSHYAM 00048 BKID0009819 1701 1701 Processed 26/04/2024 519537324 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
39 SARDARPUR MP-22-002-025-002/194-C
(Hanumantya kag) 		1722002025NRG25130420240016044 14/04/2024 shantosh 1722002025WL000929 shantosh 00048 BKID0009819 1701 1701 Processed 26/04/2024 519537324 shantosh BANK OF INDIA(508505)
40 SARDARPUR MP-22-002-025-002/201-A
(Hanumantya kag) 		1722002025NRG25130420240016047 14/04/2024 LALU 1722002025WL000929 LALU 00048 BKID0009819 1701 1701 Processed 26/04/2024 519537324 LALU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
41 SARDARPUR MP-22-002-025-002/271
(Hanumantya kag) 		1722002025NRG25130420240016056 14/04/2024 radha 1722002025WL000929 radha 00048 BKID0009819 1701 1701 Processed 26/04/2024 519537324 radha BANK OF INDIA(508505)
42 SARDARPUR MP-22-002-025-002/287-A
(Hanumantya kag) 		1722002025NRG25130420240016057 14/04/2024 Sanjay 1722002025WL000929 Sanjay 00048 BKID0009819 1701 1701 Processed 26/04/2024 519537324 Sanjay FINO PAYMENTS BANK LTD(608001)
43 SARDARPUR MP-22-002-025-002/33-B
(Hanumantya kag) 		1722002025NRG25130420240016061 14/04/2024 ANIL 1722002025WL000929 ANIL 00048 BKID0009819 1458 1458 Processed 26/04/2024 519537324 ANIL FINO PAYMENTS BANK LTD(608001)
44 SARDARPUR MP-22-002-025-002/80-A
(Hanumantya kag) 		1722002025NRG25130420240016070 14/04/2024 gangabai 1722002025WL000929 gangabai 00048 BKID0009819 1701 1701 Processed 26/04/2024 519537324 gangabai STATE BANK OF INDIA(508548)
45 SARDARPUR MP-22-002-025-002/80-A
(Hanumantya kag) 		1722002025NRG25130420240016069 14/04/2024 rakesh 1722002025WL000929 rakesh 00048 BKID0009819 1458 1458 Processed 26/04/2024 519537324 rakesh BANK OF INDIA(508505)
46 SARDARPUR MP-22-002-032-001/62-B
(Bola) 		1722002032NRG25130420240015118 14/04/2024 Kabbubai 1722002032WL000910 Kabbubai 00048 BKID0009819 1458 1458 Processed 26/04/2024 519537324 Kabbubai BANK OF INDIA(508505)
SubTotal 31590 31590
47 SARDARPUR MP-22-002-011-002/53
(Patoliya) 		1722002093NRG25140420240016571 14/04/2024 rajubai 1722002093WL001004 rajubai 00051 MAHB0000611 972 972 Processed 26/04/2024 519537324 rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
48 SARDARPUR MP-22-002-093-001/115-A
(Patoliya) 		1722002093NRG25140420240016622 14/04/2024 MAYA 1722002093WL001004 MAYA 00051 MAHB0000611 972 972 Processed 26/04/2024 519537324 MAYA BANK OF MAHARASHTRA(607387)
SubTotal 1944 1944
49 SARDARPUR MP-22-002-025-001/2
(Hanumantya kag) 		1722002025NRG25130420240015990 14/04/2024 SOMLI BAI 1722002025WL000929 SOMLI BAI 00051 MAHB0000640 1701 1701 Processed 26/04/2024 519537324 SOMLIBAI FINCARE SMALL FINANCE BANK LTD(608304)
50 SARDARPUR MP-22-002-025-001/27
(Hanumantya kag) 		1722002025NRG25130420240015992 14/04/2024 Asharam 1722002025WL000929 Asharam 00051 MAHB0000640 1701 1701 Processed 26/04/2024 519537324 Asharam FINO PAYMENTS BANK LTD(608001)
51 SARDARPUR MP-22-002-025-001/27
(Hanumantya kag) 		1722002025NRG25130420240015991 14/04/2024 FULIBAI 1722002025WL000929 FULIBAI 00051 MAHB0000640 1701 1701 Processed 26/04/2024 519537324 FULIBAI BANK OF MAHARASHTRA(607387)
52 SARDARPUR MP-22-002-025-001/27-A
(Hanumantya kag) 		1722002025NRG25130420240015993 14/04/2024 BABLU 1722002025WL000929 BABLU 00051 MAHB0000640 1701 1701 Processed 26/04/2024 519537324 BABLU STATE BANK OF INDIA(508548)
53 SARDARPUR MP-22-002-025-001/40
(Hanumantya kag) 		1722002025NRG25130420240015997 14/04/2024 Naran 1722002025WL000929 Naran 00051 MAHB0000640 1701 1701 Processed 26/04/2024 519537324 Naran FINO PAYMENTS BANK LTD(608001)
54 SARDARPUR MP-22-002-025-001/40
(Hanumantya kag) 		1722002025NRG25130420240015998 14/04/2024 RUKHAMA BAI 1722002025WL000929 RUKHAMA BAI 00051 MAHB0000640 1701 1701 Processed 26/04/2024 519537324 RUKHAMABAI IDFC BANK LIMITED(608117)
55 SARDARPUR MP-22-002-025-001/68-B
(Hanumantya kag) 		1722002025NRG25130420240016005 14/04/2024 Ramkishan 1722002025WL000929 Ramkishan 00051 MAHB0000640 1701 1701 Processed 26/04/2024 519537324 Ramkishan BANK OF INDIA(508505)
56 SARDARPUR MP-22-002-025-001/68-B
(Hanumantya kag) 		1722002025NRG25130420240016006 14/04/2024 SANGITA 1722002025WL000929 SANGITA 00051 MAHB0000640 1701 1701 Processed 26/04/2024 519537324 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
57 SARDARPUR MP-22-002-025-001/79-A
(Hanumantya kag) 		1722002025NRG25130420240016011 14/04/2024 dinesh 1722002025WL000929 dinesh 00051 MAHB0000640 1701 1701 Processed 26/04/2024 519537324 dinesh BANK OF MAHARASHTRA(607387)
58 SARDARPUR MP-22-002-025-001/79-A
(Hanumantya kag) 		1722002025NRG25130420240016012 14/04/2024 sulbha 1722002025WL000929 sulbha 00051 MAHB0000640 1701 1701 Processed 26/04/2024 519537324 sulbha BANK OF INDIA(508505)
59 SARDARPUR MP-22-002-025-001/82-A
(Hanumantya kag) 		1722002025NRG25130420240016015 14/04/2024 keshrsing 1722002025WL000929 keshrsing 00051 MAHB0000640 1701 1701 Processed 26/04/2024 519537324 keshrsing BANK OF MAHARASHTRA(607387)
60 SARDARPUR MP-22-002-025-001/82-A
(Hanumantya kag) 		1722002025NRG25130420240016016 14/04/2024 SANU BAI 1722002025WL000929 SANU BAI 00051 MAHB0000640 1701 1701 Processed 26/04/2024 519537324 SANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 SARDARPUR MP-22-002-025-001/85
(Hanumantya kag) 		1722002025NRG25130420240016023 14/04/2024 BHURI BAI 1722002025WL000929 BHURI BAI 00051 MAHB0000640 1701 1701 Processed 26/04/2024 519537324 BHURIBAI FINO PAYMENTS BANK LTD(608001)
62 SARDARPUR MP-22-002-025-001/85
(Hanumantya kag) 		1722002025NRG25130420240016022 14/04/2024 Munnalal 1722002025WL000929 Munnalal 00051 MAHB0000640 1701 1701 Processed 26/04/2024 519537324 Munnalal BANK OF MAHARASHTRA(607387)
63 SARDARPUR MP-22-002-025-001/86
(Hanumantya kag) 		1722002025NRG25130420240016024 14/04/2024 ramsingh 1722002025WL000929 ramsingh 00051 MAHB0000640 1701 1701 Processed 26/04/2024 519537324 ramsingh BANK OF MAHARASHTRA(607387)
64 SARDARPUR MP-22-002-025-001/90-B
(Hanumantya kag) 		1722002025NRG25130420240016028 14/04/2024 Madan Sukhram 1722002025WL000929 Madan Sukhram 00051 MAHB0000640 1458 1458 Processed 26/04/2024 519537324 MadanSukhram BANK OF INDIA(508505)
65 SARDARPUR MP-22-002-025-002/123-B
(Hanumantya kag) 		1722002025NRG25130420240016029 14/04/2024 Dinesh 1722002025WL000929 Dinesh 00051 MAHB0000640 1458 1458 Processed 26/04/2024 519537324 Dinesh BANK OF MAHARASHTRA(607387)
66 SARDARPUR MP-22-002-025-002/163
(Hanumantya kag) 		1722002025NRG25130420240016035 14/04/2024 Kesuram hema 1722002025WL000929 Kesuram hema 00051 MAHB0000640 1701 1701 Processed 26/04/2024 519537324 Kesuramhema BANK OF MAHARASHTRA(607387)
67 SARDARPUR MP-22-002-025-002/164
(Hanumantya kag) 		1722002025NRG25130420240016038 14/04/2024 kaneyalal 1722002025WL000929 kaneyalal 00051 MAHB0000640 1701 1701 Processed 26/04/2024 519537324 kaneyalal BANK OF MAHARASHTRA(607387)
68 SARDARPUR MP-22-002-025-002/165
(Hanumantya kag) 		1722002025NRG25130420240016039 14/04/2024 Munna panna 1722002025WL000929 Munna panna 00051 MAHB0000640 1701 1701 Processed 26/04/2024 519537324 Munnapanna STATE BANK OF INDIA(508548)
69 SARDARPUR MP-22-002-025-002/197-A
(Hanumantya kag) 		1722002025NRG25130420240016046 14/04/2024 Bhuribai 1722002025WL000929 Bhuribai 00051 MAHB0000640 1701 1701 Processed 26/04/2024 519537324 Bhuribai BANK OF MAHARASHTRA(607387)
70 SARDARPUR MP-22-002-025-002/197-A
(Hanumantya kag) 		1722002025NRG25130420240016045 14/04/2024 Punamchand 1722002025WL000929 Punamchand 00051 MAHB0000640 1701 1701 Processed 26/04/2024 519537324 Punamchand IDFC BANK LIMITED(608117)
71 SARDARPUR MP-22-002-025-002/201-A
(Hanumantya kag) 		1722002025NRG25130420240016048 14/04/2024 gita 1722002025WL000929 gita 00051 MAHB0000640 1701 1701 Processed 26/04/2024 519537324 gita BANK OF MAHARASHTRA(607387)
72 SARDARPUR MP-22-002-025-002/201-B
(Hanumantya kag) 		1722002025NRG25130420240016049 14/04/2024 RAJU 1722002025WL000929 RAJU 00051 MAHB0000640 1701 1701 Processed 26/04/2024 519537324 RAJU FINO PAYMENTS BANK LTD(608001)
73 SARDARPUR MP-22-002-025-002/201-C
(Hanumantya kag) 		1722002025NRG25130420240016050 14/04/2024 MUKESH 1722002025WL000929 MUKESH 00051 MAHB0000640 1701 1701 Processed 26/04/2024 519537324 MUKESH BANK OF MAHARASHTRA(607387)
74 SARDARPUR MP-22-002-025-002/236
(Hanumantya kag) 		1722002025NRG25130420240016051 14/04/2024 Sarjubai 1722002025WL000929 Sarjubai 00051 MAHB0000640 1701 1701 Processed 26/04/2024 519537324 Sarjubai BANK OF MAHARASHTRA(607387)
75 SARDARPUR MP-22-002-025-002/257-B
(Hanumantya kag) 		1722002025NRG25130420240016054 14/04/2024 gopal 1722002025WL000929 gopal 00051 MAHB0000640 1701 1701 Processed 26/04/2024 519537324 gopal BANK OF MAHARASHTRA(607387)
76 SARDARPUR MP-22-002-025-002/257-B
(Hanumantya kag) 		1722002025NRG25130420240016053 14/04/2024 SHARDIBAI 1722002025WL000929 SHARDIBAI 00051 MAHB0000640 1701 1701 Processed 26/04/2024 519537324 SHARDIBAI BANK OF MAHARASHTRA(607387)
77 SARDARPUR MP-22-002-025-002/78-A
(Hanumantya kag) 		1722002025NRG25130420240016065 14/04/2024 govind nandu 1722002025WL000929 govind nandu 00051 MAHB0000640 1458 1458 Processed 26/04/2024 519537324 govindnandu BANK OF MAHARASHTRA(607387)
78 SARDARPUR MP-22-002-025-002/78-A
(Hanumantya kag) 		1722002025NRG25130420240016066 14/04/2024 MANJU BAI 1722002025WL000929 MANJU BAI 00051 MAHB0000640 1458 1458 Processed 26/04/2024 519537324 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 SARDARPUR MP-22-002-025-002/80
(Hanumantya kag) 		1722002025NRG25130420240016068 14/04/2024 Amribai 1722002025WL000929 Amribai 00051 MAHB0000640 1458 1458 Processed 26/04/2024 519537324 Amribai BANK OF MAHARASHTRA(607387)
80 SARDARPUR MP-22-002-025-002/80
(Hanumantya kag) 		1722002025NRG25130420240016067 14/04/2024 Gendu kesa 1722002025WL000929 Gendu kesa 00051 MAHB0000640 1458 1458 Processed 26/04/2024 519537324 Gendukesa BANK OF INDIA(508505)
81 SARDARPUR MP-22-002-025-002/97-A
(Hanumantya kag) 		1722002025NRG25130420240016071 14/04/2024 raju 1722002025WL000929 raju 00051 MAHB0000640 1701 1701 Processed 26/04/2024 519537324 raju STATE BANK OF INDIA(508548)
SubTotal 54675 54675
82 SARDARPUR MP-22-002-011-002/106
(Patoliya) 		1722002093NRG25140420240016543 14/04/2024 Ransingh Harji 1722002093WL001004 Ransingh Harji 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 RansinghHarji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
83 SARDARPUR MP-22-002-011-002/111
(Patoliya) 		1722002093NRG25140420240016546 14/04/2024 Asha Tulsiram 1722002093WL001004 Asha Tulsiram 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 AshaTulsiram BANK OF MAHARASHTRA(607387)
84 SARDARPUR MP-22-002-011-002/111-A
(Patoliya) 		1722002093NRG25140420240016547 14/04/2024 mohan 1722002093WL001004 mohan 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 mohan BANK OF MAHARASHTRA(607387)
85 SARDARPUR MP-22-002-011-002/117
(Patoliya) 		1722002093NRG25140420240016549 14/04/2024 mangilal 1722002093WL001004 mangilal 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
86 SARDARPUR MP-22-002-011-002/117
(Patoliya) 		1722002093NRG25140420240016548 14/04/2024 Rekha 1722002093WL001004 Rekha 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 Rekha BANK OF MAHARASHTRA(607387)
87 SARDARPUR MP-22-002-011-002/127
(Patoliya) 		1722002093NRG25140420240016551 14/04/2024 Dinash 1722002093WL001004 Dinash 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 Dinash BANK OF MAHARASHTRA(607387)
88 SARDARPUR MP-22-002-011-002/14
(Patoliya) 		1722002093NRG25140420240016553 14/04/2024 lalibai 1722002093WL001004 lalibai 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 lalibai BANK OF MAHARASHTRA(607387)
89 SARDARPUR MP-22-002-011-002/14
(Patoliya) 		1722002093NRG25140420240016552 14/04/2024 rugga 1722002093WL001004 rugga 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 rugga BANK OF MAHARASHTRA(607387)
90 SARDARPUR MP-22-002-011-002/140
(Patoliya) 		1722002093NRG25140420240016555 14/04/2024 Geeta 1722002093WL001004 Geeta 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 Geeta BANK OF MAHARASHTRA(607387)
91 SARDARPUR MP-22-002-011-002/140
(Patoliya) 		1722002093NRG25140420240016554 14/04/2024 Gopal 1722002093WL001004 Gopal 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 Gopal NARMADA JHABUA GRAMIN BANK(508515)
92 SARDARPUR MP-22-002-011-002/143
(Patoliya) 		1722002093NRG25140420240016557 14/04/2024 SARJU 1722002093WL001004 SARJU 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 SARJU BANK OF MAHARASHTRA(607387)
93 SARDARPUR MP-22-002-011-002/149
(Patoliya) 		1722002093NRG25140420240016558 14/04/2024 Sohan Kalu 1722002093WL001004 Sohan Kalu 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 SohanKalu BANK OF MAHARASHTRA(607387)
94 SARDARPUR MP-22-002-011-002/21
(Patoliya) 		1722002093NRG25140420240016561 14/04/2024 gendi mohan 1722002093WL001004 gendi mohan 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 gendimohan BANK OF MAHARASHTRA(607387)
95 SARDARPUR MP-22-002-011-002/21
(Patoliya) 		1722002093NRG25140420240016560 14/04/2024 Mohan hira 1722002093WL001004 Mohan hira 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 Mohanhira BANK OF MAHARASHTRA(607387)
96 SARDARPUR MP-22-002-011-002/22
(Patoliya) 		1722002093NRG25140420240016562 14/04/2024 nandi setu 1722002093WL001004 nandi setu 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 nandisetu INDIA POST PAYMENTS BANK LIMITED(508528)
97 SARDARPUR MP-22-002-011-002/3
(Patoliya) 		1722002093NRG25140420240016563 14/04/2024 Lalu Nanuram 1722002093WL001004 Lalu Nanuram 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 LaluNanuram BANK OF MAHARASHTRA(607387)
98 SARDARPUR MP-22-002-011-002/5
(Patoliya) 		1722002093NRG25140420240016565 14/04/2024 sagu goba 1722002093WL001004 sagu goba 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 sagugoba INDIA POST PAYMENTS BANK LIMITED(508528)
99 SARDARPUR MP-22-002-011-002/50
(Patoliya) 		1722002093NRG25140420240016566 14/04/2024 Babu Hariram 1722002093WL001004 Babu Hariram 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 BabuHariram BANK OF MAHARASHTRA(607387)
100 SARDARPUR MP-22-002-011-002/51
(Patoliya) 		1722002093NRG25140420240016568 14/04/2024 Dhulchan Amra 1722002093WL001004 Dhulchan Amra 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 DhulchanAmra BANK OF MAHARASHTRA(607387)
101 SARDARPUR MP-22-002-011-002/53
(Patoliya) 		1722002093NRG25140420240016570 14/04/2024 laxman panna 1722002093WL001004 laxman panna 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 laxmanpanna BANK OF MAHARASHTRA(607387)
102 SARDARPUR MP-22-002-011-002/57
(Patoliya) 		1722002093NRG25140420240016572 14/04/2024 Ramsingh Ranchod 1722002093WL001004 Ramsingh Ranchod 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 RamsinghRanchod BANK OF MAHARASHTRA(607387)
103 SARDARPUR MP-22-002-011-002/58
(Patoliya) 		1722002093NRG25140420240016574 14/04/2024 Shambu hira 1722002093WL001004 Shambu hira 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 Shambuhira BANK OF MAHARASHTRA(607387)
104 SARDARPUR MP-22-002-011-002/67
(Patoliya) 		1722002093NRG25140420240016577 14/04/2024 Mira Ramesh 1722002093WL001004 Mira Ramesh 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 MiraRamesh BANK OF MAHARASHTRA(607387)
105 SARDARPUR MP-22-002-011-002/67
(Patoliya) 		1722002093NRG25140420240016576 14/04/2024 Ramesh Kalu 1722002093WL001004 Ramesh Kalu 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 RameshKalu BANK OF MAHARASHTRA(607387)
106 SARDARPUR MP-22-002-011-002/71
(Patoliya) 		1722002093NRG25140420240016578 14/04/2024 RamSingh Laxman 1722002093WL001004 RamSingh Laxman 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 RamSinghLaxman BANK OF MAHARASHTRA(607387)
107 SARDARPUR MP-22-002-011-002/72
(Patoliya) 		1722002093NRG25140420240016582 14/04/2024 dilipsingh 1722002093WL001004 dilipsingh 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 dilipsingh BANK OF MAHARASHTRA(607387)
108 SARDARPUR MP-22-002-011-002/73
(Patoliya) 		1722002093NRG25140420240016584 14/04/2024 Bhagwan Kanvra 1722002093WL001004 Bhagwan Kanvra 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 BhagwanKanvra BANK OF MAHARASHTRA(607387)
109 SARDARPUR MP-22-002-012-002/108
(Patoliya) 		1722002093NRG25140420240016586 14/04/2024 narsingh 1722002093WL001004 narsingh 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 narsingh BANK OF MAHARASHTRA(607387)
110 SARDARPUR MP-22-002-012-002/108
(Patoliya) 		1722002093NRG25140420240016587 14/04/2024 narsingh 1722002093WL001004 narsingh 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 narsingh BANK OF MAHARASHTRA(607387)
111 SARDARPUR MP-22-002-012-002/108-a
(Patoliya) 		1722002093NRG25140420240016589 14/04/2024 Ramu 1722002093WL001004 Ramu 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 Ramu BANK OF MAHARASHTRA(607387)
112 SARDARPUR MP-22-002-012-002/108-a
(Patoliya) 		1722002093NRG25140420240016588 14/04/2024 Santosh 1722002093WL001004 Santosh 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 Santosh BANK OF MAHARASHTRA(607387)
113 SARDARPUR MP-22-002-012-002/110
(Patoliya) 		1722002093NRG25140420240016517 14/04/2024 laxaman 1722002093WL001001 laxaman 00051 MAHB0000691 2187 2187 Processed 26/04/2024 519537324 laxaman AIRTEL PAYMENTS BANK LIMITED(990288)
114 SARDARPUR MP-22-002-012-002/15
(Patoliya) 		1722002093NRG25140420240016590 14/04/2024 mukesh 1722002093WL001004 mukesh 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 mukesh BANK OF MAHARASHTRA(607387)
115 SARDARPUR MP-22-002-012-002/15
(Patoliya) 		1722002093NRG25140420240016591 14/04/2024 sangita 1722002093WL001004 sangita 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 sangita BANK OF MAHARASHTRA(607387)
116 SARDARPUR MP-22-002-012-002/16
(Patoliya) 		1722002093NRG25140420240016594 14/04/2024 kailash 1722002093WL001004 kailash 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 kailash BANK OF MAHARASHTRA(607387)
117 SARDARPUR MP-22-002-012-002/16
(Patoliya) 		1722002093NRG25140420240016595 14/04/2024 Savitri 1722002093WL001004 Savitri 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
118 SARDARPUR MP-22-002-012-002/16-B
(Patoliya) 		1722002093NRG25140420240016522 14/04/2024 Gita 1722002093WL001002 Gita 00051 MAHB0000691 1458 1458 Processed 26/04/2024 519537324 Gita BANK OF MAHARASHTRA(607387)
119 SARDARPUR MP-22-002-012-002/16-B
(Patoliya) 		1722002093NRG25140420240016523 14/04/2024 Gita 1722002093WL001002 Gita 00051 MAHB0000691 1458 1458 Processed 26/04/2024 519537324 Gita BANK OF MAHARASHTRA(607387)
120 SARDARPUR MP-22-002-012-002/24
(Patoliya) 		1722002093NRG25140420240016597 14/04/2024 lila 1722002093WL001004 lila 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 lila BANK OF MAHARASHTRA(607387)
121 SARDARPUR MP-22-002-012-002/24
(Patoliya) 		1722002093NRG25140420240016596 14/04/2024 sankar 1722002093WL001004 sankar 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 sankar NARMADA JHABUA GRAMIN BANK(508515)
122 SARDARPUR MP-22-002-012-002/36
(Patoliya) 		1722002093NRG25140420240016527 14/04/2024 dhapubai 1722002093WL001002 dhapubai 00051 MAHB0000691 1458 1458 Processed 26/04/2024 519537324 dhapubai BANK OF MAHARASHTRA(607387)
123 SARDARPUR MP-22-002-012-002/36
(Patoliya) 		1722002093NRG25140420240016525 14/04/2024 dhapubai 1722002093WL001002 dhapubai 00051 MAHB0000691 1458 1458 Processed 26/04/2024 519537324 dhapubai BANK OF MAHARASHTRA(607387)
124 SARDARPUR MP-22-002-012-002/36
(Patoliya) 		1722002093NRG25140420240016526 14/04/2024 ramkisan 1722002093WL001002 ramkisan 00051 MAHB0000691 1458 1458 Processed 26/04/2024 519537324 ramkisan INDIA POST PAYMENTS BANK LIMITED(508528)
125 SARDARPUR MP-22-002-012-002/36
(Patoliya) 		1722002093NRG25140420240016524 14/04/2024 ramkisan 1722002093WL001002 ramkisan 00051 MAHB0000691 1458 1458 Processed 26/04/2024 519537324 ramkisan INDIA POST PAYMENTS BANK LIMITED(508528)
126 SARDARPUR MP-22-002-012-002/37
(Patoliya) 		1722002093NRG25140420240016519 14/04/2024 Kailash 1722002093WL001001 Kailash 00051 MAHB0000691 2916 2916 Processed 26/04/2024 519537324 Kailash NARMADA JHABUA GRAMIN BANK(508515)
127 SARDARPUR MP-22-002-012-002/37
(Patoliya) 		1722002093NRG25140420240016518 14/04/2024 pacudi 1722002093WL001001 pacudi 00051 MAHB0000691 2916 2916 Processed 26/04/2024 519537324 pacudi INDIA POST PAYMENTS BANK LIMITED(508528)
128 SARDARPUR MP-22-002-012-002/38
(Patoliya) 		1722002093NRG25140420240016599 14/04/2024 amarsing 1722002093WL001004 amarsing 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 amarsing STATE BANK OF INDIA(508548)
129 SARDARPUR MP-22-002-012-002/39
(Patoliya) 		1722002093NRG25140420240016602 14/04/2024 panchudi 1722002093WL001004 panchudi 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 panchudi BANK OF MAHARASHTRA(607387)
130 SARDARPUR MP-22-002-012-002/39
(Patoliya) 		1722002093NRG25140420240016601 14/04/2024 rama 1722002093WL001004 rama 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 rama FINO PAYMENTS BANK LTD(608001)
131 SARDARPUR MP-22-002-012-002/51
(Patoliya) 		1722002093NRG25140420240016528 14/04/2024 KASTURI 1722002093WL001002 KASTURI 00051 MAHB0000691 1458 1458 Processed 26/04/2024 519537324 KASTURI BANK OF MAHARASHTRA(607387)
132 SARDARPUR MP-22-002-012-002/51
(Patoliya) 		1722002093NRG25140420240016529 14/04/2024 KASTURI 1722002093WL001002 KASTURI 00051 MAHB0000691 1458 1458 Processed 26/04/2024 519537324 KASTURI BANK OF MAHARASHTRA(607387)
133 SARDARPUR MP-22-002-012-002/52
(Patoliya) 		1722002093NRG25140420240016520 14/04/2024 kailash 1722002093WL001001 kailash 00051 MAHB0000691 1458 1458 Processed 26/04/2024 519537324 kailash BANK OF MAHARASHTRA(607387)
134 SARDARPUR MP-22-002-012-002/58
(Patoliya) 		1722002093NRG25140420240016604 14/04/2024 Nirmla 1722002093WL001004 Nirmla 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 Nirmla BANK OF MAHARASHTRA(607387)
135 SARDARPUR MP-22-002-012-002/58
(Patoliya) 		1722002093NRG25140420240016603 14/04/2024 RAJARAM 1722002093WL001004 RAJARAM 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 RAJARAM BANK OF MAHARASHTRA(607387)
136 SARDARPUR MP-22-002-012-002/65
(Patoliya) 		1722002093NRG25140420240016606 14/04/2024 Jamna 1722002093WL001004 Jamna 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 Jamna BANK OF MAHARASHTRA(607387)
137 SARDARPUR MP-22-002-012-002/65
(Patoliya) 		1722002093NRG25140420240016605 14/04/2024 nanuram 1722002093WL001004 nanuram 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 nanuram BANK OF MAHARASHTRA(607387)
138 SARDARPUR MP-22-002-012-002/69-a
(Patoliya) 		1722002093NRG25140420240016530 14/04/2024 bheru 1722002093WL001002 bheru 00051 MAHB0000691 1458 1458 Processed 26/04/2024 519537324 bheru BANK OF MAHARASHTRA(607387)
139 SARDARPUR MP-22-002-012-002/69-a
(Patoliya) 		1722002093NRG25140420240016531 14/04/2024 bheru 1722002093WL001002 bheru 00051 MAHB0000691 1458 1458 Processed 26/04/2024 519537324 bheru BANK OF MAHARASHTRA(607387)
140 SARDARPUR MP-22-002-012-002/81
(Patoliya) 		1722002093NRG25140420240016607 14/04/2024 rama 1722002093WL001004 rama 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 rama BANK OF INDIA(508505)
141 SARDARPUR MP-22-002-012-002/81
(Patoliya) 		1722002093NRG25140420240016608 14/04/2024 Sugna 1722002093WL001004 Sugna 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 Sugna BANK OF MAHARASHTRA(607387)
142 SARDARPUR MP-22-002-012-002/83
(Patoliya) 		1722002093NRG25140420240016609 14/04/2024 Bhuri 1722002093WL001004 Bhuri 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 Bhuri BANK OF MAHARASHTRA(607387)
143 SARDARPUR MP-22-002-012-002/84
(Patoliya) 		1722002093NRG25140420240016610 14/04/2024 ramsingh 1722002093WL001004 ramsingh 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 ramsingh BANK OF MAHARASHTRA(607387)
144 SARDARPUR MP-22-002-012-002/84
(Patoliya) 		1722002093NRG25140420240016611 14/04/2024 Sharda 1722002093WL001004 Sharda 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 Sharda BANK OF MAHARASHTRA(607387)
145 SARDARPUR MP-22-002-012-002/84-A
(Patoliya) 		1722002093NRG25140420240016612 14/04/2024 KAILASH 1722002093WL001004 KAILASH 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
146 SARDARPUR MP-22-002-012-002/84-A
(Patoliya) 		1722002093NRG25140420240016613 14/04/2024 urmila 1722002093WL001004 urmila 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 urmila BANK OF MAHARASHTRA(607387)
147 SARDARPUR MP-22-002-093-001/109-A
(Patoliya) 		1722002093NRG25140420240016616 14/04/2024 Manjitshing 1722002093WL001004 Manjitshing 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 Manjitshing BANK OF MAHARASHTRA(607387)
148 SARDARPUR MP-22-002-093-001/109-B
(Patoliya) 		1722002093NRG25140420240016617 14/04/2024 Natwarsing 1722002093WL001004 Natwarsing 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 Natwarsing BANK OF BARODA(606985)
149 SARDARPUR MP-22-002-093-001/140-A
(Patoliya) 		1722002093NRG25140420240016627 14/04/2024 Chanda 1722002093WL001004 Chanda 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 Chanda INDIA POST PAYMENTS BANK LIMITED(508528)
150 SARDARPUR MP-22-002-093-001/140-A
(Patoliya) 		1722002093NRG25140420240016626 14/04/2024 kamlesh 1722002093WL001004 kamlesh 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 kamlesh BANK OF MAHARASHTRA(607387)
151 SARDARPUR MP-22-002-093-001/140-B
(Patoliya) 		1722002093NRG25140420240016628 14/04/2024 akhilesh 1722002093WL001004 akhilesh 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 akhilesh STATE BANK OF INDIA(508548)
152 SARDARPUR MP-22-002-093-001/151-A
(Patoliya) 		1722002093NRG25140420240016630 14/04/2024 jyoti 1722002093WL001004 jyoti 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 jyoti NARMADA JHABUA GRAMIN BANK(508515)
153 SARDARPUR MP-22-002-093-001/167
(Patoliya) 		1722002093NRG25140420240016631 14/04/2024 madan 1722002093WL001004 madan 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 madan BANK OF MAHARASHTRA(607387)
154 SARDARPUR MP-22-002-093-001/167
(Patoliya) 		1722002093NRG25140420240016632 14/04/2024 nirmala 1722002093WL001004 nirmala 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 nirmala BANK OF MAHARASHTRA(607387)
155 SARDARPUR MP-22-002-093-001/31-C
(Patoliya) 		1722002093NRG25140420240016633 14/04/2024 Kalu 1722002093WL001004 Kalu 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 Kalu AIRTEL PAYMENTS BANK LIMITED(990288)
156 SARDARPUR MP-22-002-093-001/34-B
(Patoliya) 		1722002093NRG25140420240016635 14/04/2024 sawariya 1722002093WL001004 sawariya 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 sawariya BANK OF MAHARASHTRA(607387)
157 SARDARPUR MP-22-002-093-001/66-C
(Patoliya) 		1722002093NRG25140420240016640 14/04/2024 CHOGALAL 1722002093WL001004 CHOGALAL 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 CHOGALAL INDIA POST PAYMENTS BANK LIMITED(508528)
158 SARDARPUR MP-22-002-093-001/97-A
(Patoliya) 		1722002093NRG25140420240016641 14/04/2024 devilal 1722002093WL001004 devilal 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 devilal AIRTEL PAYMENTS BANK LIMITED(990288)
159 SARDARPUR MP-22-002-093-002/101-C
(Patoliya) 		1722002093NRG25140420240016521 14/04/2024 Mira 1722002093WL001001 Mira 00051 MAHB0000691 2916 2916 Processed 26/04/2024 519537324 Mira BANK OF MAHARASHTRA(607387)
160 SARDARPUR MP-22-002-093-002/108-B
(Patoliya) 		1722002093NRG25140420240016646 14/04/2024 Angurbala 1722002093WL001004 Angurbala 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 Angurbala FINCARE SMALL FINANCE BANK LTD(608304)
161 SARDARPUR MP-22-002-093-002/108-B
(Patoliya) 		1722002093NRG25140420240016645 14/04/2024 dhewaerchand 1722002093WL001004 dhewaerchand 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 dhewaerchand AIRTEL PAYMENTS BANK LIMITED(990288)
162 SARDARPUR MP-22-002-093-002/108-C
(Patoliya) 		1722002093NRG25140420240016647 14/04/2024 Syamu 1722002093WL001004 Syamu 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 Syamu BANK OF MAHARASHTRA(607387)
163 SARDARPUR MP-22-002-093-002/155
(Patoliya) 		1722002093NRG25140420240016649 14/04/2024 kalu 1722002093WL001004 kalu 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 kalu BANK OF MAHARASHTRA(607387)
164 SARDARPUR MP-22-002-093-002/155-B
(Patoliya) 		1722002093NRG25140420240016651 14/04/2024 Rakesh 1722002093WL001004 Rakesh 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 Rakesh STATE BANK OF INDIA(508548)
165 SARDARPUR MP-22-002-093-002/25-B
(Patoliya) 		1722002093NRG25140420240016654 14/04/2024 Rekha 1722002093WL001004 Rekha 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 Rekha BANK OF MAHARASHTRA(607387)
166 SARDARPUR MP-22-002-093-002/25-B
(Patoliya) 		1722002093NRG25140420240016653 14/04/2024 Sardar 1722002093WL001004 Sardar 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 Sardar BANK OF MAHARASHTRA(607387)
167 SARDARPUR MP-22-002-093-002/65-A
(Patoliya) 		1722002093NRG25140420240016656 14/04/2024 RadhesHyam 1722002093WL001004 RadhesHyam 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 RadhesHyam BANK OF MAHARASHTRA(607387)
168 SARDARPUR MP-22-002-093-002/74-B
(Patoliya) 		1722002093NRG25140420240016658 14/04/2024 Nandram 1722002093WL001004 Nandram 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 Nandram BANK OF MAHARASHTRA(607387)
169 SARDARPUR MP-22-002-093-002/74-B
(Patoliya) 		1722002093NRG25140420240016659 14/04/2024 Rambha 1722002093WL001004 Rambha 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 Rambha INDIA POST PAYMENTS BANK LIMITED(508528)
170 SARDARPUR MP-22-002-093-002/81-B
(Patoliya) 		1722002093NRG25140420240016661 14/04/2024 Narmda 1722002093WL001004 Narmda 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 Narmda BANK OF MAHARASHTRA(607387)
171 SARDARPUR MP-22-002-093-002/83-B
(Patoliya) 		1722002093NRG25140420240016662 14/04/2024 Kaluram 1722002093WL001004 Kaluram 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 Kaluram BANK OF MAHARASHTRA(607387)
172 SARDARPUR MP-22-002-093-002/83-B
(Patoliya) 		1722002093NRG25140420240016663 14/04/2024 Radha Kaluram mavi 1722002093WL001004 Radha Kaluram mavi 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 RadhaKalurammavi INDIA POST PAYMENTS BANK LIMITED(508528)
173 SARDARPUR MP-22-002-093-002/83-C
(Patoliya) 		1722002093NRG25140420240016664 14/04/2024 Rahul 1722002093WL001004 Rahul 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
174 SARDARPUR MP-22-002-093-002/88-A
(Patoliya) 		1722002093NRG25140420240016666 14/04/2024 Ramchandra 1722002093WL001004 Ramchandra 00051 MAHB0000691 972 972 Processed 26/04/2024 519537324 Ramchandra BANK OF MAHARASHTRA(607387)
175 SARDARPUR MP-22-002-093-002/88-A
(Patoliya) 		1722002093NRG25140420240016540 14/04/2024 Ramchandra 1722002093WL001002 Ramchandra 00051 MAHB0000691 1458 1458 Processed 26/04/2024 519537324 Ramchandra BANK OF MAHARASHTRA(607387)
176 SARDARPUR MP-22-002-093-002/88-A
(Patoliya) 		1722002093NRG25140420240016541 14/04/2024 Ramchandra 1722002093WL001002 Ramchandra 00051 MAHB0000691 1458 1458 Processed 26/04/2024 519537324 Ramchandra BANK OF MAHARASHTRA(607387)
SubTotal 105705 105705
177 SARDARPUR MP-22-002-025-001/2
(Hanumantya kag) 		1722002025NRG25130420240015989 14/04/2024 bheru 1722002025WL000929 bheru 00051 MAHB0001053 1701 1701 Processed 26/04/2024 519537324 bheru BANK OF MAHARASHTRA(607387)
178 SARDARPUR MP-22-002-025-001/79
(Hanumantya kag) 		1722002025NRG25130420240016010 14/04/2024 satyanarayan 1722002025WL000929 satyanarayan 00051 MAHB0001053 1701 1701 Processed 26/04/2024 519537324 satyanarayan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
179 SARDARPUR MP-22-002-025-002/257-B
(Hanumantya kag) 		1722002025NRG25130420240016052 14/04/2024 Khemchand 1722002025WL000929 Khemchand 00051 MAHB0001053 1701 1701 Processed 26/04/2024 519537324 Khemchand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
180 SARDARPUR MP-22-002-025-002/97-A
(Hanumantya kag) 		1722002025NRG25130420240016072 14/04/2024 Angurbala 1722002025WL000929 Angurbala 00051 MAHB0001053 1701 1701 Processed 26/04/2024 519537324 Angurbala BANK OF MAHARASHTRA(607387)
SubTotal 6804 6804
181 SARDARPUR MP-22-002-025-001/30-C
(Hanumantya kag) 		1722002025NRG25130420240015996 14/04/2024 LALITA SINGAR 1722002025WL000929 LALITA SINGAR 00415 SBIN0030046 1701 1701 Processed 26/04/2024 519537324 LALITASINGAR STATE BANK OF INDIA(508548)
182 SARDARPUR MP-22-002-025-001/84-A
(Hanumantya kag) 		1722002025NRG25130420240016018 14/04/2024 RATANBAI 1722002025WL000929 RATANBAI 00415 SBIN0030046 1701 1701 Processed 26/04/2024 519537324 RATANBAI STATE BANK OF INDIA(508548)
183 SARDARPUR MP-22-002-025-002/163
(Hanumantya kag) 		1722002025NRG25130420240016037 14/04/2024 VIJAY KESHURAM 1722002025WL000929 VIJAY KESHURAM 00415 SBIN0030046 1701 1701 Processed 26/04/2024 519537324 VIJAYKESHURAM BANK OF INDIA(508505)
184 SARDARPUR MP-22-002-025-002/169-A
(Hanumantya kag) 		1722002025NRG25130420240016042 14/04/2024 Dashrath thawar 1722002025WL000929 Dashrath thawar 00415 SBIN0030046 1701 1701 Processed 26/04/2024 519537324 Dashraththawar STATE BANK OF INDIA(508548)
185 SARDARPUR MP-22-002-025-002/169-A
(Hanumantya kag) 		1722002025NRG25130420240016043 14/04/2024 sivkaniya 1722002025WL000929 sivkaniya 00415 SBIN0030046 1701 1701 Processed 26/04/2024 519537324 sivkaniya STATE BANK OF INDIA(508548)
186 SARDARPUR MP-22-002-025-002/271
(Hanumantya kag) 		1722002025NRG25130420240016055 14/04/2024 Amrit 1722002025WL000929 Amrit 00415 SBIN0030046 1701 1701 Processed 26/04/2024 519537324 Amrit JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
187 SARDARPUR MP-22-002-025-002/33-A
(Hanumantya kag) 		1722002025NRG25130420240016059 14/04/2024 Sunil 1722002025WL000929 Sunil 00415 SBIN0030046 1701 1701 Processed 26/04/2024 519537324 Sunil IDFC BANK LIMITED(608117)
188 SARDARPUR MP-22-002-032-001/52-A
(Bola) 		1722002032NRG25130420240015117 14/04/2024 balu 1722002032WL000910 balu 00415 SBIN0030046 1458 1458 Processed 26/04/2024 519537324 balu BANK OF BARODA(606985)
SubTotal 13365 13365
189 SARDARPUR MP-22-002-093-002/10-C
(Patoliya) 		1722002093NRG25140420240016643 14/04/2024 badri 1722002093WL001004 badri 00415 SBIN0030161 972 972 Processed 26/04/2024 519537324 badri STATE BANK OF INDIA(508548)
SubTotal 972 972
190 SARDARPUR MP-22-002-011-002/127
(Patoliya) 		1722002093NRG25140420240016550 14/04/2024 teja 1722002093WL001004 teja 00415 SBIN0030187 972 972 Processed 26/04/2024 519537324 teja STATE BANK OF INDIA(508548)
191 SARDARPUR MP-22-002-011-002/149
(Patoliya) 		1722002093NRG25140420240016559 14/04/2024 gena 1722002093WL001004 gena 00415 SBIN0030187 972 972 Processed 26/04/2024 519537324 gena STATE BANK OF INDIA(508548)
192 SARDARPUR MP-22-002-011-002/57
(Patoliya) 		1722002093NRG25140420240016573 14/04/2024 pachudi ramsingh 1722002093WL001004 pachudi ramsingh 00415 SBIN0030187 972 972 Processed 26/04/2024 519537324 pachudiramsingh STATE BANK OF INDIA(508548)
193 SARDARPUR MP-22-002-011-002/58
(Patoliya) 		1722002093NRG25140420240016575 14/04/2024 tejubai 1722002093WL001004 tejubai 00415 SBIN0030187 972 972 Processed 26/04/2024 519537324 tejubai STATE BANK OF INDIA(508548)
194 SARDARPUR MP-22-002-011-002/71
(Patoliya) 		1722002093NRG25140420240016579 14/04/2024 fundibai 1722002093WL001004 fundibai 00415 SBIN0030187 972 972 Processed 26/04/2024 519537324 fundibai STATE BANK OF INDIA(508548)
195 SARDARPUR MP-22-002-011-002/71-A
(Patoliya) 		1722002093NRG25140420240016581 14/04/2024 chanda 1722002093WL001004 chanda 00415 SBIN0030187 972 972 Processed 26/04/2024 519537324 chanda STATE BANK OF INDIA(508548)
196 SARDARPUR MP-22-002-011-002/73
(Patoliya) 		1722002093NRG25140420240016585 14/04/2024 ramudi 1722002093WL001004 ramudi 00415 SBIN0030187 972 972 Processed 26/04/2024 519537324 ramudi BANK OF MAHARASHTRA(607387)
197 SARDARPUR MP-22-002-012-002/152
(Patoliya) 		1722002093NRG25140420240016593 14/04/2024 Papita 1722002093WL001004 Papita 00415 SBIN0030187 972 972 Processed 26/04/2024 519537324 Papita INDIA POST PAYMENTS BANK LIMITED(508528)
198 SARDARPUR MP-22-002-012-002/152
(Patoliya) 		1722002093NRG25140420240016592 14/04/2024 Sardar 1722002093WL001004 Sardar 00415 SBIN0030187 972 972 Processed 26/04/2024 519537324 Sardar STATE BANK OF INDIA(508548)
199 SARDARPUR MP-22-002-012-002/38
(Patoliya) 		1722002093NRG25140420240016600 14/04/2024 Narmada 1722002093WL001004 Narmada 00415 SBIN0030187 972 972 Processed 26/04/2024 519537324 Narmada STATE BANK OF INDIA(508548)
200 SARDARPUR MP-22-002-012-002/38
(Patoliya) 		1722002093NRG25140420240016598 14/04/2024 Sanjay 1722002093WL001004 Sanjay 00415 SBIN0030187 972 972 Processed 26/04/2024 519537324 Sanjay STATE BANK OF INDIA(508548)
201 SARDARPUR MP-22-002-093-001/14-A
(Patoliya) 		1722002093NRG25140420240016625 14/04/2024 NIRMALA 1722002093WL001004 NIRMALA 00415 SBIN0030187 972 972 Processed 26/04/2024 519537324 NIRMALA STATE BANK OF INDIA(508548)
202 SARDARPUR MP-22-002-093-001/31-C
(Patoliya) 		1722002093NRG25140420240016634 14/04/2024 Ramudibai 1722002093WL001004 Ramudibai 00415 SBIN0030187 972 972 Processed 26/04/2024 519537324 Ramudibai AIRTEL PAYMENTS BANK LIMITED(990288)
203 SARDARPUR MP-22-002-093-002/155
(Patoliya) 		1722002093NRG25140420240016650 14/04/2024 bhuribai 1722002093WL001004 bhuribai 00415 SBIN0030187 972 972 Processed 26/04/2024 519537324 bhuribai STATE BANK OF INDIA(508548)
204 SARDARPUR MP-22-002-093-002/65-A
(Patoliya) 		1722002093NRG25140420240016657 14/04/2024 Panchubai 1722002093WL001004 Panchubai 00415 SBIN0030187 972 972 Processed 26/04/2024 519537324 Panchubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14580 14580
205 SARDARPUR MP-22-002-025-002/138-B
(Hanumantya kag) 		1722002025NRG25130420240016032 14/04/2024 DHAPU BAI DILIP 1722002025WL000929 DHAPU BAI DILIP 00468 UBIN0916200 1458 1458 Processed 26/04/2024 519537324 DHAPUBAIDILIP UNION BANK OF INDIA(508500)
206 SARDARPUR MP-22-002-025-002/138-B
(Hanumantya kag) 		1722002025NRG25130420240016031 14/04/2024 LILIP BASHANTIALAL 1722002025WL000929 LILIP BASHANTIALAL 00468 UBIN0916200 1458 1458 Processed 26/04/2024 519537324 LILIPBASHANTIALAL UNION BANK OF INDIA(508500)
207 SARDARPUR MP-22-002-025-002/163
(Hanumantya kag) 		1722002025NRG25130420240016036 14/04/2024 SOMA KESHURAM 1722002025WL000929 SOMA KESHURAM 00468 UBIN0916200 1701 1701 Processed 26/04/2024 519537324 SOMAKESHURAM UNION BANK OF INDIA(508500)
208 SARDARPUR MP-22-002-025-002/287-A
(Hanumantya kag) 		1722002025NRG25130420240016058 14/04/2024 Jyotibai 1722002025WL000929 Jyotibai 00468 UBIN0916200 1701 1701 Processed 26/04/2024 519537324 Jyotibai UNION BANK OF INDIA(508500)
209 SARDARPUR MP-22-002-025-002/33-A
(Hanumantya kag) 		1722002025NRG25130420240016060 14/04/2024 SUNITA BAI 1722002025WL000929 SUNITA BAI 00468 UBIN0916200 1458 1458 Processed 26/04/2024 519537324 SUNITABAI BANK OF INDIA(508505)
210 SARDARPUR MP-22-002-032-001/93
(Bola) 		1722002032NRG25130420240015119 14/04/2024 pachudi 1722002032WL000910 pachudi 00468 UBIN0916200 1458 1458 Processed 26/04/2024 519537324 pachudi UNION BANK OF INDIA(508500)
SubTotal 9234 9234
211 SARDARPUR MP-22-002-025-001/84-C
(Hanumantya kag) 		1722002025NRG25130420240016020 14/04/2024 uDAY SINGH OSARI 1722002025WL000929 uDAY SINGH OSARI 00555 YESB0000764 1701 1701 Processed 26/04/2024 519537324 uDAYSINGHOSARI STATE BANK OF INDIA(508548)
SubTotal 1701 1701
212 SARDARPUR MP-22-002-011-002/3
(Patoliya) 		1722002093NRG25140420240016564 14/04/2024 ramudi 1722002093WL001004 ramudi 00666 IDFB0041221 972 972 Processed 26/04/2024 519537324 ramudi BANK OF INDIA(508505)
SubTotal 972 972
213 SARDARPUR MP-22-002-011-002/106
(Patoliya) 		1722002093NRG25140420240016544 14/04/2024 kodi Ransing 1722002093WL001004 kodi Ransing 00691 IPOS0000001 972 972 Processed 26/04/2024 519537324 kodiRansing INDIA POST PAYMENTS BANK LIMITED(508528)
214 SARDARPUR MP-22-002-011-002/111
(Patoliya) 		1722002093NRG25140420240016545 14/04/2024 tulsiram 1722002093WL001004 tulsiram 00691 IPOS0000001 972 972 Processed 26/04/2024 519537324 tulsiram STATE BANK OF INDIA(508548)
215 SARDARPUR MP-22-002-011-002/143
(Patoliya) 		1722002093NRG25140420240016556 14/04/2024 bhamar 1722002093WL001004 bhamar 00691 IPOS0000001 972 972 Processed 26/04/2024 519537324 bhamar BANK OF MAHARASHTRA(607387)
216 SARDARPUR MP-22-002-011-002/50
(Patoliya) 		1722002093NRG25140420240016567 14/04/2024 viju 1722002093WL001004 viju 00691 IPOS0000001 972 972 Processed 26/04/2024 519537324 viju INDIA POST PAYMENTS BANK LIMITED(508528)
217 SARDARPUR MP-22-002-011-002/71-A
(Patoliya) 		1722002093NRG25140420240016580 14/04/2024 Bheru 1722002093WL001004 Bheru 00691 IPOS0000001 972 972 Processed 26/04/2024 519537324 Bheru BANK OF MAHARASHTRA(607387)
218 SARDARPUR MP-22-002-011-002/72
(Patoliya) 		1722002093NRG25140420240016583 14/04/2024 Hemant kuvar 1722002093WL001004 Hemant kuvar 00691 IPOS0000001 972 972 Processed 26/04/2024 519537324 Hemantkuvar NARMADA JHABUA GRAMIN BANK(508515)
219 SARDARPUR MP-22-002-032-001/358-A
(Bola) 		1722002032NRG25130420240015114 14/04/2024 Kana Bhabhar 1722002032WL000910 Kana Bhabhar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519537324 KanaBhabhar INDIA POST PAYMENTS BANK LIMITED(508528)
220 SARDARPUR MP-22-002-093-001/113-C
(Patoliya) 		1722002093NRG25140420240016620 14/04/2024 jyoti 1722002093WL001004 jyoti 00691 IPOS0000001 972 972 Processed 26/04/2024 519537324 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
221 SARDARPUR MP-22-002-093-001/137-A
(Patoliya) 		1722002093NRG25140420240016623 14/04/2024 Bhamar 1722002093WL001004 Bhamar 00691 IPOS0000001 972 972 Processed 26/04/2024 519537324 Bhamar INDIA POST PAYMENTS BANK LIMITED(508528)
222 SARDARPUR MP-22-002-093-001/97-A
(Patoliya) 		1722002093NRG25140420240016642 14/04/2024 payal 1722002093WL001004 payal 00691 IPOS0000001 972 972 Processed 26/04/2024 519537324 payal INDIA POST PAYMENTS BANK LIMITED(508528)
223 SARDARPUR MP-22-002-093-002/108-C
(Patoliya) 		1722002093NRG25140420240016648 14/04/2024 Sapna 1722002093WL001004 Sapna 00691 IPOS0000001 972 972 Processed 26/04/2024 519537324 Sapna BANK OF MAHARASHTRA(607387)
SubTotal 11178 11178
224 SARDARPUR MP-22-002-093-001/105-B
(Patoliya) 		1722002093NRG25140420240016615 14/04/2024 jaya 1722002093WL001004 jaya 00697 BKID0MG6008 972 972 Processed 26/04/2024 519537324 jaya INDIA POST PAYMENTS BANK LIMITED(508528)
225 SARDARPUR MP-22-002-093-001/34-B
(Patoliya) 		1722002093NRG25140420240016636 14/04/2024 dhapu 1722002093WL001004 dhapu 00697 BKID0MG6008 972 972 Processed 26/04/2024 519537324 dhapu BANK OF MAHARASHTRA(607387)
226 SARDARPUR MP-22-002-093-001/57-B
(Patoliya) 		1722002093NRG25140420240016637 14/04/2024 Prakash 1722002093WL001004 Prakash 00697 BKID0MG6008 972 972 Processed 26/04/2024 519537324 Prakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
227 SARDARPUR MP-22-002-025-001/30-A
(Hanumantya kag) 		1722002025NRG25130420240015994 14/04/2024 KALI BAI 1722002025WL000929 KALI BAI 00697 BKID0MG6020 1701 1701 Processed 26/04/2024 519537324 KALIBAI IDFC BANK LIMITED(608117)
228 SARDARPUR MP-22-002-025-001/79-C
(Hanumantya kag) 		1722002025NRG25130420240016014 14/04/2024 BIJLI BAI 1722002025WL000929 BIJLI BAI 00697 BKID0MG6020 1701 1701 Processed 26/04/2024 519537324 BIJLIBAI FINO PAYMENTS BANK LTD(608001)
229 SARDARPUR MP-22-002-025-001/79-C
(Hanumantya kag) 		1722002025NRG25130420240016013 14/04/2024 mohan 1722002025WL000929 mohan 00697 BKID0MG6020 1701 1701 Processed 26/04/2024 519537324 mohan FINO PAYMENTS BANK LTD(608001)
230 SARDARPUR MP-22-002-025-001/84-A
(Hanumantya kag) 		1722002025NRG25130420240016017 14/04/2024 NATHU DALLA OSARI 1722002025WL000929 NATHU DALLA OSARI 00697 BKID0MG6020 1701 1701 Processed 26/04/2024 519537324 NATHUDALLAOSARI NARMADA JHABUA GRAMIN BANK(508515)
231 SARDARPUR MP-22-002-025-001/86-A
(Hanumantya kag) 		1722002025NRG25130420240016027 14/04/2024 GULAB BAI 1722002025WL000929 GULAB BAI 00697 BKID0MG6020 1458 1458 Processed 26/04/2024 519537324 GULABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 SARDARPUR MP-22-002-025-001/86-A
(Hanumantya kag) 		1722002025NRG25130420240016026 14/04/2024 RANJT OSARI 1722002025WL000929 RANJT OSARI 00697 BKID0MG6020 1458 1458 Processed 26/04/2024 519537324 RANJTOSARI BANK OF MAHARASHTRA(607387)
233 SARDARPUR MP-22-002-025-002/136
(Hanumantya kag) 		1722002025NRG25130420240016030 14/04/2024 bhagirath 1722002025WL000929 bhagirath 00697 BKID0MG6020 1458 1458 Processed 26/04/2024 519537324 bhagirath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
234 SARDARPUR MP-22-002-025-002/33-B
(Hanumantya kag) 		1722002025NRG25130420240016062 14/04/2024 manju 1722002025WL000929 manju 00697 BKID0MG6020 1458 1458 Processed 26/04/2024 519537324 manju NARMADA JHABUA GRAMIN BANK(508515)
235 SARDARPUR MP-22-002-025-002/388-A
(Hanumantya kag) 		1722002025NRG25130420240016063 14/04/2024 RAJENDRASINGH 1722002025WL000929 RAJENDRASINGH 00697 BKID0MG6020 1458 1458 Processed 26/04/2024 519537324 RAJENDRASINGH STATE BANK OF INDIA(508548)
236 SARDARPUR MP-22-002-032-001/103
(Bola) 		1722002032NRG25130420240015113 14/04/2024 tarachand 1722002032WL000910 tarachand 00697 BKID0MG6020 1458 1458 Processed 26/04/2024 519537324 tarachand NARMADA JHABUA GRAMIN BANK(508515)
237 SARDARPUR MP-22-002-032-001/52-A
(Bola) 		1722002032NRG25130420240015116 14/04/2024 kanti 1722002032WL000910 kanti 00697 BKID0MG6020 1458 1458 Processed 26/04/2024 519537324 kanti FINO PAYMENTS BANK LTD(608001)
SubTotal 17010 17010
238 SARDARPUR MP-22-002-025-002/64-A
(Hanumantya kag) 		1722002025NRG25130420240016064 14/04/2024 SOHAN 1722002025WL000929 SOHAN 00697 BKID0MG6045 1458 1458 Processed 26/04/2024 519537324 SOHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
239 SARDARPUR MP-22-002-093-001/140-B
(Patoliya) 		1722002093NRG25140420240016629 14/04/2024 jasoda 1722002093WL001004 jasoda 00697 BKID0NAMRGB 972 972 Processed 26/04/2024 519537324 jasoda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 972 972
240 SARDARPUR MP-22-002-025-002/159-B
(Hanumantya kag) 		1722002025NRG25130420240016034 14/04/2024 Muskan Bamniya 1722002025WL000929 Muskan Bamniya 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519537324 MuskanBamniya INDIA POST PAYMENTS BANK LIMITED(508528)
241 SARDARPUR MP-22-002-025-002/159-B
(Hanumantya kag) 		1722002025NRG25130420240016033 14/04/2024 Ritesh Vasuniya 1722002025WL000929 Ritesh Vasuniya 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519537324 RiteshVasuniya UNION BANK OF INDIA(508500)
SubTotal 2916 2916
Total 312012 312012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_140424APB_FTO_10378 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 2916
2 SARDARPUR MP1722002_140424APB_FTO_10378 Bank of Baroda BARB0RAJDHA RAJGARH 2916
3 SARDARPUR MP1722002_140424APB_FTO_10378 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 6804
4 SARDARPUR MP1722002_140424APB_FTO_10378 Bank of India BKID0008848 RAJOD 21384
5 SARDARPUR MP1722002_140424APB_FTO_10378 Bank of India BKID0009819 RAJGARH (DHAR) 31590
6 SARDARPUR MP1722002_140424APB_FTO_10378 Bank of Maharastra MAHB0000611 RAJOD 1944
7 SARDARPUR MP1722002_140424APB_FTO_10378 Bank of Maharastra MAHB0000640 DASAI 54675
8 SARDARPUR MP1722002_140424APB_FTO_10378 Bank of Maharastra MAHB0000691 BARMANDAL 105705
9 SARDARPUR MP1722002_140424APB_FTO_10378 Bank of Maharastra MAHB0001053 RAJGARH 6804
10 SARDARPUR MP1722002_140424APB_FTO_10378 State Bank of India SBIN0030046 RAJGARH[DHAR] 13365
11 SARDARPUR MP1722002_140424APB_FTO_10378 State Bank of India SBIN0030161 BIDWAL 972
12 SARDARPUR MP1722002_140424APB_FTO_10378 State Bank of India SBIN0030187 KOD 14580
13 SARDARPUR MP1722002_140424APB_FTO_10378 Union Bank of India UBIN0916200 SARDARPUR 9234
14 SARDARPUR MP1722002_140424APB_FTO_10378 YES BANK LTD YESB0000764 RAJGARH, MADHYA PRADESH 1701
15 SARDARPUR MP1722002_140424APB_FTO_10378 IDFC Bank IDFB0041221 DHAR 972
16 SARDARPUR MP1722002_140424APB_FTO_10378 India Post Payments Bank IPOS0000001 DHAR 11178
17 SARDARPUR MP1722002_140424APB_FTO_10378 Madhya Pradesh Gramin Bank BKID0MG6008 Barmandal 2916
18 SARDARPUR MP1722002_140424APB_FTO_10378 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 17010
19 SARDARPUR MP1722002_140424APB_FTO_10378 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 1458
20 SARDARPUR MP1722002_140424APB_FTO_10378 Madhya Pradesh Gramin Bank BKID0NAMRGB BARMANDAL 972
21 SARDARPUR MP1722002_140424APB_FTO_10378 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2916

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